Billed Entity:
135714
FRN:
2118643
Funding Year:
2011
470#:
256750000710260
471#:
772430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,314.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,314.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
45
45
Requested Amount:
$4,314.60
$4,314.60